|
|
Faktúra |
OUI/1/2020/OUI/20
|
odber kuchynského odpadu
|
12,00 |
s DPH |
|
19120116
|
15.01.2020 |
|
|
|
Inta Trenčín |
|
|
|
|
31.01.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/19
|
revízia hasiacich prístrojov
|
136,62 |
s DPH |
|
OF200005
|
17.01.2020 |
|
|
|
HP kontrol Zvolen |
|
|
|
|
31.01.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/33
|
elektrická energia nedoplatok
|
1 534,97 |
s DPH |
|
0020060712
|
23.01.2020 |
|
|
|
SSE Žilina |
|
|
|
|
31.01.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/32
|
plyn
|
1 114,00 |
s DPH |
|
8106312678
|
23.01.2020 |
|
|
|
SPP Zvolen |
|
|
|
|
31.01.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/30
|
hygienické potreby
|
140,94 |
s DPH |
|
SR20001880
|
27.01.2020 |
|
|
|
Ille Skalica |
|
|
|
|
31.01.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/27
|
potraviny
|
13,15 |
s DPH |
|
99200119
|
27.01.2020 |
|
|
|
Valman Banská Bystrica |
|
|
|
|
31.01.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/39
|
výkon zodpovednej osoby
|
36,00 |
s DPH |
|
1020020068
|
04.02.2020 |
|
|
|
Osobnyudaj Košice |
|
|
|
|
26.02.2020 |
|
|
Faktúra |
OUI/14/2019/OUI/28
|
potraviny
|
57,40 |
s DPH |
|
99200120
|
27.01.2020 |
|
|
|
Valman Banská Bystrica |
|
|
|
|
31.01.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/17
|
preprava zamestnancov - SF
|
388,80 |
s DPH |
|
66/2019
|
16.01.2020 |
|
|
|
Euro-Projektsevis |
|
|
|
|
31.01.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/35
|
poličky - DM
|
72,00 |
s DPH |
|
K940101000019
|
03.02.2020 |
|
|
|
JYSK Brezno |
|
|
|
|
26.02.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/40
|
zdravotná služba
|
72,00 |
s DPH |
|
202000115
|
04.02.2020 |
|
|
|
PZS Banská Bystrica |
|
|
|
|
26.02.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/38
|
seminár - účastnícky poplatok
|
80,00 |
s DPH |
|
30200042
|
04.02.2020 |
|
|
|
Bedlovičová |
|
|
|
|
26.02.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/41
|
bezpečnostný technik
|
93,60 |
s DPH |
|
202000114
|
04.02.2020 |
|
|
|
PZS Banská Bystrica |
|
|
|
|
26.02.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/55
|
stravovanie za zamestnávateľa
|
178,22 |
s DPH |
|
202003
|
04.02.2020 |
|
|
|
OUI Valaská ŠJ |
|
|
|
|
26.02.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/56
|
stravovanie za zamestnávateľa
|
67,83 |
s DPH |
|
202004
|
04.02.2020 |
|
|
|
OUI Valaská ŠJ |
|
|
|
|
26.02.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/3
|
vodné, stočné
|
1 224,14 |
s DPH |
|
2191303780
|
02.01.2020 |
|
|
|
Veolia |
|
|
|
|
31.01.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/26
|
potraviny
|
366,83 |
s DPH |
|
120011648
|
23.01.2020 |
|
|
|
BIDFOOD Nové Mesto nad Váhom |
|
|
|
|
26.02.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/96
|
servis projektoru
|
370.- |
s DPH |
|
2020113
|
20.02.2020 |
|
|
|
WibaComp |
|
|
|
|
26.02.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/95
|
časopis Škola
|
42,90 |
s DPH |
|
3125020
|
19.02.2020 |
|
|
|
Slovenská pošta |
|
|
|
|
26.02.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/24
|
potraviny
|
344,88 |
s DPH |
|
2001400537
|
20.01.2020 |
|
|
|
ATC Zvolen |
|
|
|
|
26.02.2020 |